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v3.26.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Income Statement [Abstract] |  |  |  |
Revenue | $ 173,457 | $ 142,241 | $ 312,316 | $ 275,349
Cost of revenue | 136,164 | 102,415 | 243,853 | 198,804
Gross profit | 37,293 | 39,826 | 68,463 | 76,545
Operating expenses: |  |  |  |
Selling, general and administrative | 28,116 | 26,632 | 56,230 | 53,150
Acquisition-related retention expense and contingent consideration | 230 | 795 | 379 | 1,222
Amortization of intangibles | 1,695 | 1,757 | 3,469 | 3,620
Total operating expenses | 30,041 | 29,184 | 60,078 | 57,992
Operating income | 7,252 | 10,642 | 8,385 | 18,553
Other (expenses) income: |  |  |  |
Interest expense | (773) | (563) | (1,474) | (1,089)
Interest income | 1 | 334 | 16 | 704
Gain on disposition of property and equipment | 81 | 407 | 319 | 740
Gain (loss) on change in fair value of interest rate swap | 22 | (56) | 60 | (153)
Total other (expense) income | (669) | 122 | (1,079) | 202
Income before income taxes | 6,583 | 10,764 | 7,306 | 18,755
Income tax expense (benefit) | 1,836 | 3,002 | (1,821) | 779
Net income | $ 4,747 | $ 7,762 | $ 9,127 | $ 17,976
Earnings per common share: |  |  |  |
Basic (in usd per share) | $ 0.40 | $ 0.67 | $ 0.77 | $ 1.56
Diluted (in usd per share) | $ 0.39 | $ 0.64 | $ 0.76 | $ 1.48
Weighted average number of shares outstanding: |  |  |  |
Basic (in shares) | 11,921,067 | 11,624,639 | 11,840,680 | 11,522,614
Diluted (in shares) | 12,040,218 | 12,114,221 | 12,047,368 | 12,106,967

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